{
 "generated": "17 August 2026",
 "window": {
  "from": "2021-07-01",
  "to": "2026-08-06"
 },
 "summary": {
  "docs_indexed": 657,
  "docs_read": 223,
  "read_failures": 0,
  "raw_passages": 266,
  "merged_across_series": 108,
  "awards": 152,
  "total_value": 92288701,
  "median": 204663,
  "firms": 55,
  "named_private": {
   "n": 84,
   "value": 57797728
  },
  "government": {
   "n": 12,
   "value": 2209252
  },
  "nonprofit": {
   "n": 3,
   "value": 117304
  },
  "unattributed": {
   "n": 53,
   "value": 32164417
  },
  "over_1m": {
   "n": 13,
   "value": 57619243,
   "share": 62.4
  },
  "top5_share": 68.2,
  "top10_share": 78.0
 },
 "by_fy": [
  {
   "fy": 2022,
   "awards": 27,
   "value": 7865590,
   "partial": false
  },
  {
   "fy": 2023,
   "awards": 26,
   "value": 39557213,
   "partial": false
  },
  {
   "fy": 2024,
   "awards": 28,
   "value": 9316634,
   "partial": false
  },
  {
   "fy": 2025,
   "awards": 35,
   "value": 19057274,
   "partial": false
  },
  {
   "fy": 2026,
   "awards": 33,
   "value": 16231080,
   "partial": false
  },
  {
   "fy": 2027,
   "awards": 3,
   "value": 260910,
   "partial": true
  }
 ],
 "top_firms": [
  {
   "vendor": "Waynesboro Construction Company, Inc",
   "value": 19816478,
   "awards": 1
  },
  {
   "vendor": "Triangle Contracting LLC",
   "value": 7196019,
   "awards": 1
  },
  {
   "vendor": "LB Water Services",
   "value": 7000000,
   "awards": 1
  },
  {
   "vendor": "Mid-Atlantic Utilities, Inc",
   "value": 3999495,
   "awards": 1
  },
  {
   "vendor": "ATC Corp",
   "value": 1415841,
   "awards": 5
  },
  {
   "vendor": "Hummer Turfgrass Systems, Inc",
   "value": 1390238,
   "awards": 3
  },
  {
   "vendor": "Hasen Global LLC",
   "value": 1169762,
   "awards": 3
  },
  {
   "vendor": "Whitman, Requardt and Associates, LLP",
   "value": 1128014,
   "awards": 4
  },
  {
   "vendor": "Rummel, Klepper & Kahl, LLP",
   "value": 1055116,
   "awards": 3
  },
  {
   "vendor": "DSM Properties, LLC",
   "value": 899848,
   "awards": 1
  },
  {
   "vendor": "AMT Engineering",
   "value": 861887,
   "awards": 1
  },
  {
   "vendor": "GHD",
   "value": 852092,
   "awards": 2
  },
  {
   "vendor": "JF Petroleum Group",
   "value": 743643,
   "awards": 1
  },
  {
   "vendor": "Mead & Hunt",
   "value": 655935,
   "awards": 3
  },
  {
   "vendor": "MUSCO Sports Lighting, LLC",
   "value": 644411,
   "awards": 2
  }
 ],
 "rows": [
  {
   "date": "2022-08-04",
   "fy": 2023,
   "amount": 19816478,
   "instrument": "agreement",
   "vendor": "Waynesboro Construction Company, Inc",
   "type": "private",
   "sources": "voting",
   "passage": "agreement with Waynesboro Construction Company, Inc in the amount of $19,816,478 for design-build services for the new Frederick Police Department Headquarters (RFP 22-E / CIP 21009) 8"
  },
  {
   "date": "2022-11-17",
   "fy": 2023,
   "amount": 7588350,
   "instrument": "purchase order",
   "vendor": "",
   "type": "unidentified",
   "sources": "minutes, voting",
   "passage": "purchase order in the amount of $7,588,350 3"
  },
  {
   "date": "2024-11-21",
   "fy": 2025,
   "amount": 7196019,
   "instrument": "contract",
   "vendor": "Triangle Contracting LLC",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "contract with Triangle Contracting LLC for the not-to-exceed amount of $6,541,835 and a purchase order in the amount of $7,196,019 for the construction of Motter Avenue area stormwater improvements"
  },
  {
   "date": "2025-09-18",
   "fy": 2026,
   "amount": 7000000,
   "instrument": "purchase order",
   "vendor": "LB Water Services",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "purchase order in the amount of $7,000,000 to LB Water Services for compatible modern meters"
  },
  {
   "date": "2023-06-15",
   "fy": 2023,
   "amount": 3999495,
   "instrument": "agreement",
   "vendor": "Mid-Atlantic Utilities, Inc",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "agreement with Mid-Atlantic Utilities, Inc in the not- to-exceed amount of $3,797,495 and issuance of a purchase order in the amount of $3,999,495 for Water Loss Reduction (North East Street) (RFP 23-K / CIP 360009) 4"
  },
  {
   "date": "2022-02-17",
   "fy": 2022,
   "amount": 2200061,
   "instrument": "purchase order",
   "vendor": "",
   "type": "unidentified",
   "sources": "minutes, voting",
   "passage": "Purchase Order in the amount of $2,200,060.78 2"
  },
  {
   "date": "2023-09-07",
   "fy": 2024,
   "amount": 1800000,
   "instrument": "purchase order",
   "vendor": "",
   "type": "unidentified",
   "sources": "minutes, voting",
   "passage": "purchase order in the amount of $1,800,000.00 for the construction of a traffic signal and other improvements at Yellow Springs Road and Tuscanney Drive (IFB 23-7) ALDERMAN MOTION SECOND YES NO ABSTAIN NOT PRESENT NASH X RUSSELL X SHACKELFO"
  },
  {
   "date": "2022-08-18",
   "fy": 2023,
   "amount": 1752555,
   "instrument": "purchase order",
   "vendor": "",
   "type": "unidentified",
   "sources": "minutes, voting",
   "passage": "Purchase Order in the amount of $1,752,555.20 10"
  },
  {
   "date": "2025-03-06",
   "fy": 2025,
   "amount": 1668867,
   "instrument": "purchase order",
   "vendor": "",
   "type": "unidentified",
   "sources": "minutes, voting",
   "passage": "purchase order in the amount of $1,668,867.20 (RFP 25-J / CIP 330008 / F-F-14B) There were no public comments"
  },
  {
   "date": "2022-10-20",
   "fy": 2023,
   "amount": 1293661,
   "instrument": "contract",
   "vendor": "",
   "type": "unidentified",
   "sources": "minutes, voting",
   "passage": "contract and issuance of a purchase order to HMF Paving Contractors, Inc in the amount of $1,293,661.25 for FY 2023 for miscellaneous concrete repairs (IFB 23-2) 2"
  },
  {
   "date": "2023-11-02",
   "fy": 2024,
   "amount": 1216011,
   "instrument": "purchase order",
   "vendor": "",
   "type": "unidentified",
   "sources": "minutes, voting",
   "passage": "purchase order in the not-to-exceed amount of $1,216,011 for fiscal year 2024 (IFB FY24-3)"
  },
  {
   "date": "2025-03-20",
   "fy": 2025,
   "amount": 1087746,
   "instrument": "purchase order",
   "vendor": "",
   "type": "unidentified",
   "sources": "minutes, voting",
   "passage": "purchase order in the amount of $1,087,745.76 2"
  },
  {
   "date": "2024-07-18",
   "fy": 2025,
   "amount": 1000000,
   "instrument": "agreement",
   "vendor": "",
   "type": "unidentified",
   "sources": "minutes, voting",
   "passage": "agreement in the amount of $1,000,000 from the Maryland Department of Housing and Community Development (DHCD) Strategic Demolition Fund for site prep at Downtown Hotel and Conference Center (SDF-2024-Frederick-00300)"
  },
  {
   "date": "2022-10-06",
   "fy": 2023,
   "amount": 899848,
   "instrument": "contract",
   "vendor": "DSM Properties, LLC",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "contract with DSM Properties, LLC in the amount of $899,848.00 for the Culler Lake Park Improvements Project and issuance of a Purchase Order in the amount of $ 949,848"
  },
  {
   "date": "2021-07-01",
   "fy": 2022,
   "amount": 869408,
   "instrument": "purchase order",
   "vendor": "",
   "type": "unidentified",
   "sources": "minutes, voting",
   "passage": "purchase order in the amount of $869,408.50 for the construction of a traffic signal and other improvements at the Christopher\u2019s Crossing and Opossumtown Pike Intersection (CIP #320018) 2"
  },
  {
   "date": "2025-09-04",
   "fy": 2026,
   "amount": 867895,
   "instrument": "purchase order",
   "vendor": "",
   "type": "unidentified",
   "sources": "minutes, voting",
   "passage": "purchase order in the amount of $867,895 for the Trinity School Pump Station Upgrades Design/Build (CIP# 370017) COUNCIL MEMBER MOTION SECOND YES NO ABSTAIN NOT PRESENT NASH X RUSSELL X X SHACKELFORD X KUZEMCHAK X X MACSHANE X COUNCIL MEMBE"
  },
  {
   "date": "2022-08-04",
   "fy": 2023,
   "amount": 861887,
   "instrument": "agreement",
   "vendor": "AMT Engineering",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "agreement with AMT Engineering in the amount of $861,887 for the design of the Golden Mile Multimodal Access Plan (RFP 21-N)"
  },
  {
   "date": "2025-10-16",
   "fy": 2026,
   "amount": 858638,
   "instrument": "purchase order",
   "vendor": "Hummer Turfgrass Systems, Inc",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "purchase order in the amount of $858,638 to Hummer Turfgrass Systems, Inc for the construction of three athletic fields at Westside Regional Park"
  },
  {
   "date": "2023-10-19",
   "fy": 2024,
   "amount": 855555,
   "instrument": "contract",
   "vendor": "",
   "type": "unidentified",
   "sources": "minutes",
   "passage": "contract with \u2018Rummel, Klepper & Kohl, LLP in the not-to- exceed amount of $777,777 and issuance of a purchase order in the amount of $855,555 to provide design and construction administration services for improvements to the Downtown Drain"
  },
  {
   "date": "2023-10-19",
   "fy": 2024,
   "amount": 777777,
   "instrument": "contract",
   "vendor": "Rummel, Klepper & Kahl, LLP",
   "type": "private",
   "sources": "voting",
   "passage": "contract with Rummel, Klepper & Kohl, LLP in the not-to-exceed amount of $777,777 and issuance of a purchase order in the amount of $855,555 to provide design and construction administration services for improvements to the Downtown Drainag"
  },
  {
   "date": "2024-08-15",
   "fy": 2025,
   "amount": 743643,
   "instrument": "agreement",
   "vendor": "JF Petroleum Group",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "agreement with JF Petroleum Group in the amount of $743,643.38 for the replacement of underground storage tanks"
  },
  {
   "date": "2026-02-05",
   "fy": 2026,
   "amount": 669235,
   "instrument": "purchase order",
   "vendor": "",
   "type": "unidentified",
   "sources": "minutes, voting",
   "passage": "purchase order in the amount of $669,234.57 (includes contingency) for the design of a traffic circle and of traffic improvements on South Jefferson Street at the intersections of Prospect Boulevard, Pearl Street, Catoctin Avenue, and Bradd"
  },
  {
   "date": "2025-06-05",
   "fy": 2025,
   "amount": 643690,
   "instrument": "purchase order",
   "vendor": "",
   "type": "unidentified",
   "sources": "voting",
   "passage": "purchase order in the amount of $643,690.28 (RFP 25-L / CIP #480161) 3"
  },
  {
   "date": "2025-06-05",
   "fy": 2025,
   "amount": 598926,
   "instrument": "contract",
   "vendor": "A&S Construction",
   "type": "private",
   "sources": "minutes",
   "passage": "contract with A&S Construction in the amount of $598,925.72 and issuance of a purchase order in the amount of $643,690"
  },
  {
   "date": "2024-08-07",
   "fy": 2025,
   "amount": 593501,
   "instrument": "contract",
   "vendor": "Hasen Global LLC",
   "type": "private",
   "sources": "voting",
   "passage": "contract with Hasen Global LLC in the amount of $593,501 for professional services associated with design and construction of the 7th Street Fountain Park Revitalization and Renovation, Phase I, Fountain Restoration/Renovation (RFP 25-CC) 2"
  },
  {
   "date": "2026-05-07",
   "fy": 2026,
   "amount": 575668,
   "instrument": "contract",
   "vendor": "Hasen Global LLC",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "contract with Hasen Global LLC in the amount of $575,668.23 for professional services associated with the construction of the 7th Street Fountain Park revitalization and renovation, phase II, park landscape and hardscape improvements and is"
  },
  {
   "date": "2022-09-15",
   "fy": 2023,
   "amount": 570000,
   "instrument": "task order",
   "vendor": "",
   "type": "unidentified",
   "sources": "minutes, voting",
   "passage": "Task Order #5 and issuance of a purchase order for Delta Airport Consultants in the amount of $570,000 for Construction Services to Relocate Parallel Taxiway A - Phase 3 at Frederick Municipal Airport c"
  },
  {
   "date": "2021-09-02",
   "fy": 2022,
   "amount": 565000,
   "instrument": "task order",
   "vendor": "",
   "type": "unidentified",
   "sources": "minutes, voting",
   "passage": "Task Order #3 and issuance of a purchase order for Delta Airport Consultants in the amount of $565,000 for Construction Services to Relocate Parallel Taxiway A \u2013 Phase 2 at the Frederick Municipal Airport"
  },
  {
   "date": "2026-03-05",
   "fy": 2026,
   "amount": 513346,
   "instrument": "purchase order",
   "vendor": "MUSCO Sports Lighting, LLC",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "purchase order in the amount of $513,346 to MUSCO Sports Lighting LLC for the replacement of athletic lighting at McCurdy Field COUNCIL MEMBER MOTION SECOND YES NO ABSTAIN NOT PRESENT D\u00cdAZ X NASH X X SHACKELFORD X X TAYLOR X BREHM X ADKINS"
  },
  {
   "date": "2025-01-16",
   "fy": 2025,
   "amount": 500000,
   "instrument": "contract",
   "vendor": "",
   "type": "unidentified",
   "sources": "minutes, voting",
   "passage": "contract for services by RKK Engineers regarding utility and parking analysis and design work for the Downtown Frederick Streetscape Project in the amount of $500,000, to the February 6, 2025 Regular Public Meeting due to an insufficient nu"
  },
  {
   "date": "2025-02-06",
   "fy": 2025,
   "amount": 500000,
   "instrument": "contract",
   "vendor": "",
   "type": "unidentified",
   "sources": "minutes, voting",
   "passage": "contract for services by RKK Engineers regarding utility and parking analysis and design work for the Downtown Frederick Streetscape Project in the amount of $500,000"
  },
  {
   "date": "2025-09-04",
   "fy": 2026,
   "amount": 500000,
   "instrument": "purchase order",
   "vendor": "",
   "type": "unidentified",
   "sources": "voting",
   "passage": "purchase order in the amount of $500,000 RFP 25-11 / CIP 410007) 2"
  },
  {
   "date": "2025-11-06",
   "fy": 2026,
   "amount": 498584,
   "instrument": "agreement",
   "vendor": "Whitman, Requardt and Associates, LLP",
   "type": "private",
   "sources": "minutes",
   "passage": "agreement with Whitman Requardt and Associates LLP in the not-to-exceed amount of $498,584 for the Waste Water Treatment Plant Equalization Basin Improvements Design (CIP #370014)"
  },
  {
   "date": "2025-11-06",
   "fy": 2026,
   "amount": 494350,
   "instrument": "purchase order",
   "vendor": "Empire Landscape, LLC",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "purchase order in the amount of $494,350 to Empire Landscape LLC for tree planting services B"
  },
  {
   "date": "2021-11-04",
   "fy": 2022,
   "amount": 479700,
   "instrument": "agreement",
   "vendor": "",
   "type": "government",
   "sources": "minutes, voting",
   "passage": "Agreement with the Department of Housing and Human Development in the not to exceed amount of $479,700"
  },
  {
   "date": "2025-10-16",
   "fy": 2026,
   "amount": 478187,
   "instrument": "purchase order",
   "vendor": "ATC Corp",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "purchase order in the amount of $478,187 to ATC Corp for the reconstruction of three sort courts: two courts at Lucas Village Park and one at Clerestory Park 5"
  },
  {
   "date": "2025-09-04",
   "fy": 2026,
   "amount": 462058,
   "instrument": "contract",
   "vendor": "MJ Double K Farm, LLC",
   "type": "private",
   "sources": "minutes",
   "passage": "contract with MJ Double K Farm, LLC for professional services associated with the Boat Ramp Construction in the amount of $462,058.50 and issuance of a purchased order in the amount of $500,000 (RFP 25-11 / CIP 410007)"
  },
  {
   "date": "2023-02-16",
   "fy": 2023,
   "amount": 450852,
   "instrument": "purchase order",
   "vendor": "",
   "type": "unidentified",
   "sources": "minutes",
   "passage": "purchase order in the amount of $450,852 for a Mobile Health Unit, was pulled from the agenda prior to the meeting"
  },
  {
   "date": "2024-02-01",
   "fy": 2024,
   "amount": 426046,
   "instrument": "agreement",
   "vendor": "GHD",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "agreement with GHD in the not to exceed amount of $426,046.00, and issuance of a purchase order in the amount of $466,046, for Design Services associated with the 40 West Booster Station (CIP# 360036) (RFP #24-A), was pulled from the agenda"
  },
  {
   "date": "2024-03-07",
   "fy": 2024,
   "amount": 426046,
   "instrument": "agreement",
   "vendor": "GHD",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "agreement with GHD in the not to exceed amount of $426,046.00, and issuance of a purchase order in the amount of $466,046, for Design Services associated with the 40 West Booster Station (CIP# 360036) (RFP #24-A) 3"
  },
  {
   "date": "2025-05-15",
   "fy": 2025,
   "amount": 388460,
   "instrument": "purchase order",
   "vendor": "",
   "type": "unidentified",
   "sources": "minutes, voting",
   "passage": "Purchase Order in the amount of $388,459.50 for design services on CIP 320041 West Patrick Street full depth reconstruction from Bentz Street west to Jefferson Street (RFP 25-V) 2"
  },
  {
   "date": "2024-10-17",
   "fy": 2025,
   "amount": 382487,
   "instrument": "agreement",
   "vendor": "Concrete Protection and Restoration Inc",
   "type": "private",
   "sources": "minutes",
   "passage": "agreement with Concrete Protection and Restoration Inc in the not-to-exceed amount of $382,486.60"
  },
  {
   "date": "2021-09-16",
   "fy": 2022,
   "amount": 377266,
   "instrument": "purchase order",
   "vendor": "",
   "type": "unidentified",
   "sources": "minutes, voting",
   "passage": "Purchase Order in the amount of $377,266.00"
  },
  {
   "date": "2023-12-07",
   "fy": 2024,
   "amount": 352650,
   "instrument": "purchase order",
   "vendor": "",
   "type": "unidentified",
   "sources": "minutes",
   "passage": "purchase order to Macris, Hendricks & Glascock in the not to exceed amount of $352,650 for RFP 24-C, Hill Street Park and Mullinix Park Design"
  },
  {
   "date": "2024-09-19",
   "fy": 2025,
   "amount": 335000,
   "instrument": "task order",
   "vendor": "",
   "type": "unidentified",
   "sources": "minutes, voting",
   "passage": "task order #8 and issuance of a purchase order to Delta Airport Consultants in the amount of $335,000 for the design and building of the south corporate apron construction"
  },
  {
   "date": "2025-12-04",
   "fy": 2026,
   "amount": 307707,
   "instrument": "purchase order",
   "vendor": "",
   "type": "unidentified",
   "sources": "minutes, voting",
   "passage": "purchase order toe Carahsoft in the amount of $307,706.86 for three years for the purchase of construction/project management software"
  },
  {
   "date": "2024-07-18",
   "fy": 2025,
   "amount": 305000,
   "instrument": "purchase order",
   "vendor": "",
   "type": "unidentified",
   "sources": "minutes, voting",
   "passage": "purchase order in the amount of $305,000 for security services (RFP 25-D) was pulled from the agenda prior to the meeting"
  },
  {
   "date": "2024-02-01",
   "fy": 2024,
   "amount": 301525,
   "instrument": "agreement",
   "vendor": "",
   "type": "government",
   "sources": "minutes, voting",
   "passage": "Agreement with the Maryland Department of Housing and Community Development in the amount of $301,525 B"
  },
  {
   "date": "2023-04-06",
   "fy": 2023,
   "amount": 301024,
   "instrument": "agreement",
   "vendor": "",
   "type": "government",
   "sources": "minutes, voting",
   "passage": "Agreement with the Maryland Department of Housing and Community Development in the amount of $301,024 for FY23 B"
  },
  {
   "date": "2023-12-07",
   "fy": 2024,
   "amount": 289797,
   "instrument": "purchase order",
   "vendor": "ATC Corp",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "purchase order in the amount of $289,797 to ATC Corp for court replacement at Overlook Park to include three pickleball courts, one tennis court, and one basketball court 8"
  },
  {
   "date": "2023-04-20",
   "fy": 2023,
   "amount": 289579,
   "instrument": "purchase order",
   "vendor": "Continental Pools",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "purchase order in the amount of $289,579 to Continental Pools for white coat resurfacing of Edward P"
  },
  {
   "date": "2025-06-05",
   "fy": 2025,
   "amount": 285742,
   "instrument": "purchase order",
   "vendor": "HMF Paving Contractors, Inc",
   "type": "private",
   "sources": "minutes",
   "passage": "purchase order in the amount of $285,742 to HMF Paving Contractors, Inc"
  },
  {
   "date": "2021-11-04",
   "fy": 2022,
   "amount": 277229,
   "instrument": "contract",
   "vendor": "Rummel, Klepper & Kahl, LLP",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "contract with RK&K in the amount of $277,229 to provide design and construction administration services for flood resiliency improvements to the Motter Avenue area as identified and recommended in the 2020 US Army Corps of Engineers flood r"
  },
  {
   "date": "2024-02-01",
   "fy": 2024,
   "amount": 276797,
   "instrument": "agreement",
   "vendor": "Whitman, Requardt and Associates, LLP",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "agreement with WRA in the not to exceed amount of $276,796.88, and issuance of a purchase order in the amount of $426,796"
  },
  {
   "date": "2024-03-07",
   "fy": 2024,
   "amount": 276797,
   "instrument": "agreement",
   "vendor": "Whitman, Requardt and Associates, LLP",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "agreement with WRA in the not-to-exceed amount of $276,796.88 and issuance of a purchase order in the amount of $426, 796"
  },
  {
   "date": "2025-05-15",
   "fy": 2025,
   "amount": 272000,
   "instrument": "agreement",
   "vendor": "Bates Architects LLC",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "agreement with Bates Architects LLC in the amount of $272,000 for services related to renovations to the HHS facility at 100 S"
  },
  {
   "date": "2022-04-21",
   "fy": 2022,
   "amount": 271820,
   "instrument": "agreement",
   "vendor": "ATC Corp",
   "type": "private",
   "sources": "voting",
   "passage": "Agreement with ATC Corp in the amount of $271,820.50 for court refurbishment to existing basketball courts at College Estates Park ALDERMAN MOTION SECOND YES NO ABSTAIN NOT PRESENT NASH X X RUSSELL X SHACKELFORD X X KUZEMCHAK X MACSHANE X A"
  },
  {
   "date": "2025-11-06",
   "fy": 2026,
   "amount": 270549,
   "instrument": "contract",
   "vendor": "Daft, McCune and Walker, Inc",
   "type": "private",
   "sources": "minutes",
   "passage": "contract with Daft, McCune and Walker, Inc, in the amount of $270,549 for design service for the Monocacy Boulevard at Laurel Wood Way Traffic Signal Project (CIP 340405)"
  },
  {
   "date": "2024-12-19",
   "fy": 2025,
   "amount": 265800,
   "instrument": "purchase order",
   "vendor": "Hummer Turfgrass Systems, Inc",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "purchase order in the amount of $265,800 to Hummer Turf for field renovation to include grading, irrigation system, and sod installation McCurdy Field COUNCIL MEMBER MOTION SECOND YES NO ABSTAIN NOT PRESENT NASH X RUSSELL X X SHACKELFORD X"
  },
  {
   "date": "2025-12-19",
   "fy": 2026,
   "amount": 265800,
   "instrument": "purchase order",
   "vendor": "Hummer Turfgrass Systems, Inc",
   "type": "private",
   "sources": "minutes",
   "passage": "purchase order in the amount of $265,800 to Hummer Turf for Field renovation to include grading, irrigation system, and sod installation at McCurdy Field"
  },
  {
   "date": "2021-09-02",
   "fy": 2022,
   "amount": 265000,
   "instrument": "task order",
   "vendor": "Delta Airport Consultants",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "Task Order #4 and issuance of a purchase order for Delta Airport Consultants in the amount of $265,000.00 for Design Services to Relocate Parallel Taxiway A, Phase 3, project at Frederick Municipal Airport"
  },
  {
   "date": "2022-02-17",
   "fy": 2022,
   "amount": 250000,
   "instrument": "contract",
   "vendor": "Synagro Central, LLC",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "Contract with Synagro Central, LLC for Biosolids Residual Management (Dewatering Operations) at the Wastewater Treatment Plant and issuance of a Purchase Order in the amount of $250,000.00 4"
  },
  {
   "date": "2024-04-04",
   "fy": 2024,
   "amount": 247600,
   "instrument": "agreement",
   "vendor": "Wallace Montgomery & Associates, LLC",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "agreement with Wallace Montgomery in the amount of $247,600.00 for design service for traffic calming measures at Willowdale Drive and Key Parkway, Willowdale Drive and Schaffer Drive, and Motter Avenue and 13th Street"
  },
  {
   "date": "2023-08-03",
   "fy": 2024,
   "amount": 246931,
   "instrument": "agreement",
   "vendor": "Wallace Montgomery & Associates, LLC",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "agreement in the not-to exceed amount of $246,931.41 with Wallace Montgomery & Associates LLC for the East Street Rails with Trails Phase II Design (RFP 23-B)"
  },
  {
   "date": "2024-09-05",
   "fy": 2025,
   "amount": 240000,
   "instrument": "purchase order",
   "vendor": "",
   "type": "unidentified",
   "sources": "minutes, voting",
   "passage": "Purchase Order in the amount of $240,000.00 for Security Services (RFP 25-G) 2"
  },
  {
   "date": "2026-06-18",
   "fy": 2026,
   "amount": 239640,
   "instrument": "contract",
   "vendor": "",
   "type": "unidentified",
   "sources": "minutes, voting",
   "passage": "contract and purchase order in the amount of $239,640 for normal maintenance repairs to the roof of the Carroll Creek Garage"
  },
  {
   "date": "2024-06-20",
   "fy": 2024,
   "amount": 220320,
   "instrument": "agreement",
   "vendor": "",
   "type": "unidentified",
   "sources": "minutes, voting",
   "passage": "Agreement in the amount of $220,320 for the Police Headquarters"
  },
  {
   "date": "2021-12-02",
   "fy": 2022,
   "amount": 220000,
   "instrument": "purchase order",
   "vendor": "Morton Salt, Company",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "purchase order in the amount of $220,000 to Morton Salt Company for the purchase of bulk rock salt 2"
  },
  {
   "date": "2022-08-04",
   "fy": 2023,
   "amount": 220000,
   "instrument": "purchase order",
   "vendor": "Metropolitan Protective Services, Inc",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "purchase order in the amount of $220,000 with Metropolitan Protective Services, Inc"
  },
  {
   "date": "2024-12-19",
   "fy": 2025,
   "amount": 218645,
   "instrument": "contract",
   "vendor": "Mead & Hunt",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "contract with Mead & Hunt in the amount of $218,645 to develop a Safe Streets for All Action Plan was pulled from the agenda prior to the meeting"
  },
  {
   "date": "2025-01-16",
   "fy": 2025,
   "amount": 218645,
   "instrument": "contract",
   "vendor": "Mead & Hunt",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "Contract with Mead & Hunt in the amount of $218,645 to develop a Safe Streets for All Action Plan (RFP 25-I) 3"
  },
  {
   "date": "2025-12-19",
   "fy": 2026,
   "amount": 218645,
   "instrument": "contract",
   "vendor": "Mead & Hunt",
   "type": "private",
   "sources": "minutes",
   "passage": "contract with Mead & Hunt in the amount of $218,645 to develop a Safe Streets for All Action Plan was pulled from the agenda prior to the meeting"
  },
  {
   "date": "2024-08-07",
   "fy": 2025,
   "amount": 216056,
   "instrument": "agreement",
   "vendor": "All City Management Services",
   "type": "private",
   "sources": "voting",
   "passage": "agreement with All City Management Services for crossing guard services and issuance of a purchase order in the amount of $216,056.20 COUNCIL MEMBER MOTION SECOND YES NO ABSTAIN NOT PRESENT NASH X RUSSELL X X SHACKELFORD X KUZEMCHAK X X MAC"
  },
  {
   "date": "2025-07-17",
   "fy": 2026,
   "amount": 216056,
   "instrument": "agreement",
   "vendor": "All City Management Services",
   "type": "private",
   "sources": "minutes",
   "passage": "agreement with All City Management Services for crossing guard services and issuance of a purchase order in the amount of $216,056.20"
  },
  {
   "date": "2021-10-21",
   "fy": 2022,
   "amount": 210000,
   "instrument": "purchase order",
   "vendor": "Denali Water Solutions, LLC",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "Purchase Order and issuance of a Purchase Order in the amount of $210,000.00 to Denali Water Solutions, LLC for the Residuals Removal from the Decant Pond at Linganore Water Treatment Plant"
  },
  {
   "date": "2022-03-17",
   "fy": 2022,
   "amount": 204663,
   "instrument": "agreement",
   "vendor": "Stantec Consulting Services, Inc",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "agreement in the not-to-exceed amount of $204,663 with Stantec Consulting Services, Inc"
  },
  {
   "date": "2022-05-05",
   "fy": 2022,
   "amount": 200000,
   "instrument": "agreement",
   "vendor": "Maryland Department of Housing and Community Development",
   "type": "government",
   "sources": "minutes, voting",
   "passage": "agreement with Maryland Department of Housing and Community Develpoment in the amount of $200,000 to assist with upgrades to Sky Stage B"
  },
  {
   "date": "2023-06-01",
   "fy": 2023,
   "amount": 200000,
   "instrument": "agreement",
   "vendor": "Clark Computer Services",
   "type": "private",
   "sources": "voting",
   "passage": "Agreement and issuance of a Purchase Order in the amount of $200,000.00 to Clark Computer Services for the installation of security cameras in City parks and public spaces"
  },
  {
   "date": "2023-10-05",
   "fy": 2024,
   "amount": 200000,
   "instrument": "agreement",
   "vendor": "the United States Department",
   "type": "government",
   "sources": "minutes, voting",
   "passage": "agreement with the United States Department of Transportation, Federal Highway Administration in the amount of $200,000 PUBLIC HEARING 1"
  },
  {
   "date": "2024-06-06",
   "fy": 2024,
   "amount": 200000,
   "instrument": "contract",
   "vendor": "Alpha Space Control",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "contract with Alpha Space Control for Pavement Marking and issuance of Purchase Orders in the not to exceed amount of $200,000 for year one (IFB 24-6) 2"
  },
  {
   "date": "2025-10-16",
   "fy": 2026,
   "amount": 195771,
   "instrument": "purchase order",
   "vendor": "ATC Corp",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "purchase order in the amount of $195,771 to ATC Corp for the reconstruction of the basketball court located at Lake Coventry Park 6"
  },
  {
   "date": "2026-06-04",
   "fy": 2026,
   "amount": 192800,
   "instrument": "purchase order",
   "vendor": "",
   "type": "unidentified",
   "sources": "minutes",
   "passage": "purchase order in the amount of $192,800 for the purchase of a new turning target system for the Frederick Police Department firing range"
  },
  {
   "date": "2021-08-05",
   "fy": 2022,
   "amount": 190288,
   "instrument": "contract",
   "vendor": "Capital Electric Supply",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "Contract with Capital Electric Supply for the purchase of a Square D Model 6 Motor Control Center in the amount of $190,288 (IFB 21-4)"
  },
  {
   "date": "2022-01-06",
   "fy": 2022,
   "amount": 188672,
   "instrument": "purchase order",
   "vendor": "",
   "type": "unidentified",
   "sources": "minutes",
   "passage": "Purchase Order 22-794 in the amount of $188,671.65 for Christopher\u2019s Crossing/Opossumtown Pike Signal Improvements project (CIP#320018)"
  },
  {
   "date": "2022-04-21",
   "fy": 2022,
   "amount": 180266,
   "instrument": "agreement",
   "vendor": "ATC Corp",
   "type": "private",
   "sources": "voting",
   "passage": "Agreement with ATC Corp in the amount of $180,265.50 for court refurbishment and creation of a pickleball court facility at Monocacy Village Park 7"
  },
  {
   "date": "2022-04-07",
   "fy": 2022,
   "amount": 168642,
   "instrument": "amendment",
   "vendor": "",
   "type": "unidentified",
   "sources": "minutes, voting",
   "passage": "amendments #1 and #2 with GHD Engineering in the amount of $168,642.50 for additional design services associated with improvements to the Lester Dingle Filtration and Pump Station Facilities (CIP #360039 and 360036)"
  },
  {
   "date": "2022-07-07",
   "fy": 2023,
   "amount": 166250,
   "instrument": "agreement",
   "vendor": "Maryland Energy Administration",
   "type": "government",
   "sources": "minutes, voting",
   "passage": "agreement with Maryland Energy Administration for a Streetlight & Outdoor Lighting Efficiency Pilot Grant in the amount of $166,250 2"
  },
  {
   "date": "2024-02-15",
   "fy": 2024,
   "amount": 165449,
   "instrument": "purchase order",
   "vendor": "",
   "type": "unidentified",
   "sources": "minutes, voting",
   "passage": "purchase order to 911 Rapid Response in the amount of $165,448.75 for upfitting of the mobile command unit 2"
  },
  {
   "date": "2025-02-20",
   "fy": 2025,
   "amount": 164517,
   "instrument": "purchase order",
   "vendor": "",
   "type": "unidentified",
   "sources": "minutes, voting",
   "passage": "purchase order in the amount of $164,517.48 (RFP 25-Q) 2"
  },
  {
   "date": "2021-11-04",
   "fy": 2022,
   "amount": 163023,
   "instrument": "agreement",
   "vendor": "",
   "type": "government",
   "sources": "minutes, voting",
   "passage": "Agreement with the Department of Housing and Urban Development to provide funds for the supportive housing program and shelter care services in the amount of $163,023"
  },
  {
   "date": "2025-06-05",
   "fy": 2025,
   "amount": 160000,
   "instrument": "purchase order",
   "vendor": "Mesotech International",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "purchase order in the amount of $160,000 to Mesotech International for the replacement of the airport automated weather observation system 6"
  },
  {
   "date": "2022-12-15",
   "fy": 2023,
   "amount": 154200,
   "instrument": "purchase order",
   "vendor": "",
   "type": "unidentified",
   "sources": "minutes, voting",
   "passage": "purchase order to Wolen, LLC in the amount of $154,200 for the purchase and installation of new air traffic control tower equipment 3"
  },
  {
   "date": "2025-08-21",
   "fy": 2026,
   "amount": 154072,
   "instrument": "purchase order",
   "vendor": "",
   "type": "unidentified",
   "sources": "minutes, voting",
   "passage": "purchase order to SHI in the amount of $154,072.46 a year for 3 years for the purchase of Microsoft Office 365 software B"
  },
  {
   "date": "2024-08-07",
   "fy": 2025,
   "amount": 153510,
   "instrument": "purchase order",
   "vendor": "Atlas-SSI, Inc",
   "type": "private",
   "sources": "voting",
   "passage": "purchase order in the amount of $153,510 to Atlas-SSI for repair to the Linganore Traveling Screen Upper Section 5"
  },
  {
   "date": "2025-07-17",
   "fy": 2026,
   "amount": 153510,
   "instrument": "purchase order",
   "vendor": "Atlas-SSI, Inc",
   "type": "private",
   "sources": "minutes",
   "passage": "purchase order in the amount of $153,510 to Atlas-SSI for repair to the Linganore Traveling Screen Upper Section"
  },
  {
   "date": "2025-09-18",
   "fy": 2026,
   "amount": 150000,
   "instrument": "agreement",
   "vendor": "",
   "type": "unidentified",
   "sources": "voting",
   "passage": "Agreement in the not-to-exceed amount of $150,000.00 with Woodvalley Community Strategies (WCS) for Conceptual Design of the Rock Creek Trail"
  },
  {
   "date": "2022-11-03",
   "fy": 2023,
   "amount": 142369,
   "instrument": "agreement",
   "vendor": "Studio William Cochran, Inc",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "Agreement with Studio William Cochran, Inc, T/A Cochran Studio to recreate the Community Bridge mural and issuance of a purchase order in the amount of $142,368.75 4"
  },
  {
   "date": "2025-12-04",
   "fy": 2026,
   "amount": 141639,
   "instrument": "contract",
   "vendor": "Wormald Commercial Construction",
   "type": "private",
   "sources": "minutes",
   "passage": "contract with Wormald Commercial Construction for building improvements in the Parking Department and the issuance of a purchase order in the not-to-exceed amount of $141,639"
  },
  {
   "date": "2023-07-20",
   "fy": 2024,
   "amount": 140000,
   "instrument": "task order",
   "vendor": "",
   "type": "unidentified",
   "sources": "minutes, voting",
   "passage": "Task Order #6 and issuance of a purchase order for Delta Airport Consultants in the amount of $140,000 for a Pavement Condition Index Study (PCI) 2"
  },
  {
   "date": "2024-08-15",
   "fy": 2025,
   "amount": 137190,
   "instrument": "agreement",
   "vendor": "Maryland State Arts Council",
   "type": "government",
   "sources": "minutes, voting",
   "passage": "agreement with Maryland State Arts Council in the amount of $137,190 to support operation of the Weinberg Center for the Arts and New Spire Arts PUBLIC HEARING A"
  },
  {
   "date": "2026-06-18",
   "fy": 2026,
   "amount": 131856,
   "instrument": "agreement",
   "vendor": "Ubeo Managed Print Service",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "agreement with Ubeo Managed Print Service in the amount of $131,856 per year"
  },
  {
   "date": "2026-03-05",
   "fy": 2026,
   "amount": 131065,
   "instrument": "purchase order",
   "vendor": "MUSCO Sports Lighting, LLC",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "purchase order in the amount of $131,065 to MUSCO Sports Lighting LLC for the retrofit of athletic lighting at Loats Field AGREEMENTS 4"
  },
  {
   "date": "2025-02-06",
   "fy": 2025,
   "amount": 130000,
   "instrument": "purchase order",
   "vendor": "SeniorScapes, Inc",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "purchase order in the amount of $130,000 to SeniorScapes Inc"
  },
  {
   "date": "2024-10-03",
   "fy": 2025,
   "amount": 129620,
   "instrument": "purchase order",
   "vendor": "Alpha Laval Inc",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "purchase order in the amount of $129,620.00 for the procurement of a spare Decanting Centrifuge Bowl assembly from Alpha Laval Inc"
  },
  {
   "date": "2023-12-07",
   "fy": 2024,
   "amount": 126921,
   "instrument": "agreement",
   "vendor": "Maryland Environmental Service",
   "type": "government",
   "sources": "minutes, voting",
   "passage": "agreement with Maryland Environmental Service and a change order in the amount of $126,921.14 for Fishing Creek Dam improvements and dredging, dam evaluations and geotechnical investigation (CIP #360038)"
  },
  {
   "date": "2023-06-15",
   "fy": 2023,
   "amount": 123368,
   "instrument": "contract",
   "vendor": "Roe Marketing Group dba Berry and Homer",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "Contract with Roe Marketing Group dba Berry and Homer in the amount of $123,368 for Parking Deck Wayfinding (IFB 23-8) 5"
  },
  {
   "date": "2022-10-06",
   "fy": 2023,
   "amount": 122984,
   "instrument": "purchase order",
   "vendor": "",
   "type": "unidentified",
   "sources": "minutes, voting",
   "passage": "Purchase Order to Turf Equipment and Supply in the amount of $122,984.16 3"
  },
  {
   "date": "2023-06-01",
   "fy": 2023,
   "amount": 120000,
   "instrument": "agreement",
   "vendor": "Popowski Brothers, Inc",
   "type": "private",
   "sources": "minutes",
   "passage": "agreement with Popowski Brothers, Inc in the not-to-exceed amount of $120,000 for City Hall Safety and Security Upgrades (RFP-23-M)"
  },
  {
   "date": "2023-03-16",
   "fy": 2023,
   "amount": 117744,
   "instrument": "contract",
   "vendor": "Absolute Service Industries, LLC",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "contract with Absolute Service Industries, LLC in the amount of $117,744 for Custodial Cleaning Services (RFP 23-C) 2"
  },
  {
   "date": "2023-12-07",
   "fy": 2024,
   "amount": 117141,
   "instrument": "purchase order",
   "vendor": "",
   "type": "unidentified",
   "sources": "minutes",
   "passage": "purchase order in the amount of $117,140.80 for new installation at Clover Ridge Park"
  },
  {
   "date": "2025-05-01",
   "fy": 2025,
   "amount": 116000,
   "instrument": "contract",
   "vendor": "Noelker and Hull Architects",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "Contract with Noelker and Hull Architects for professional services associated with the development of a Space Needs Assessment for City owned buildings, in the amount of $116,000.00 (RFP 25-T) RESOLUTIONS 3"
  },
  {
   "date": "2022-04-21",
   "fy": 2022,
   "amount": 110588,
   "instrument": "purchase order",
   "vendor": "",
   "type": "unidentified",
   "sources": "voting",
   "passage": "Purchase Order to ATC Corp in the amount of $110,588.00 for a basketball court"
  },
  {
   "date": "2024-03-07",
   "fy": 2024,
   "amount": 110000,
   "instrument": "purchase order",
   "vendor": "Atlas-SSI, Inc",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "purchase order in the amount of $110,000 to Atlas-SSI, Inc"
  },
  {
   "date": "2026-06-04",
   "fy": 2026,
   "amount": 101513,
   "instrument": "contract",
   "vendor": "",
   "type": "unidentified",
   "sources": "minutes, voting",
   "passage": "Contract #PR11-20 with Playground Specialists for issuance of a purchase order in the amount of $101,513.00 for playground improvements at Willowdale Park 3"
  },
  {
   "date": "2022-01-06",
   "fy": 2022,
   "amount": 100000,
   "instrument": "purchase order",
   "vendor": "",
   "type": "unidentified",
   "sources": "minutes, voting",
   "passage": "purchase order in the amount of $100,000, contingent on an executed agreement between the City and the ownership of the Frederick Keys by which the Keys agree to provide 50% of the cost of the scoreboard upon completion of the project, with"
  },
  {
   "date": "2022-04-07",
   "fy": 2022,
   "amount": 100000,
   "instrument": "agreement",
   "vendor": "Key City Compost",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "agreement with Key City Compost in the not-to-exceed amount of $100,000 for a compost pilot program (RFP 22-D)"
  },
  {
   "date": "2023-03-02",
   "fy": 2023,
   "amount": 100000,
   "instrument": "agreement",
   "vendor": "Synagro Central, LLC",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "agreement to piggyback City of Bethlehem\u2019s contract with Synagro Central, LLC for biosolids hauling at the wastewater treatment plant and issuance of a purchase order in the amount of $100,000"
  },
  {
   "date": "2024-03-07",
   "fy": 2024,
   "amount": 100000,
   "instrument": "agreement",
   "vendor": "",
   "type": "government",
   "sources": "minutes, voting",
   "passage": "agreement with the Maryland Department of Housing and Community Development for a Fa\u00e7ade Improvement Grant in the amount of $100,000 2"
  },
  {
   "date": "2026-08-06",
   "fy": 2027,
   "amount": 100000,
   "instrument": "agreement",
   "vendor": "Historical Society of Frederick County, Inc (dba Heritage Frederick)",
   "type": "nonprofit",
   "sources": "voting",
   "passage": "agreement with the Historical Society of Frederick County, Inc (dba Heritage Frederick) in the amount of $100,000"
  },
  {
   "date": "2025-11-06",
   "fy": 2026,
   "amount": 99893,
   "instrument": "purchase order",
   "vendor": "",
   "type": "unidentified",
   "sources": "minutes",
   "passage": "purchase order for the first year in the amount of $99,893 and each year thereafter (RFQ 26-B)"
  },
  {
   "date": "2022-11-17",
   "fy": 2023,
   "amount": 95759,
   "instrument": "purchase order",
   "vendor": "",
   "type": "unidentified",
   "sources": "minutes, voting",
   "passage": "purchase order to Presidio in the amount of $95,758.53 a year for three years for the purchase of Varonis software"
  },
  {
   "date": "2025-06-05",
   "fy": 2025,
   "amount": 89540,
   "instrument": "agreement",
   "vendor": "HWA Corp",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "agreement with HWA Corp in the amount of $89,540 and issuance of a purchase order in the amount of $98,494 for a fall protection hazard analysis survey (RFP 25-W) 2"
  },
  {
   "date": "2026-08-06",
   "fy": 2027,
   "amount": 86375,
   "instrument": "purchase order",
   "vendor": "",
   "type": "unidentified",
   "sources": "voting",
   "passage": "purchase order to Sydnor Hydro in the amount of $86,375.00 for a vertical turbine pump for the Linganore Water Treatment Plant 4"
  },
  {
   "date": "2025-10-16",
   "fy": 2026,
   "amount": 81012,
   "instrument": "purchase order",
   "vendor": "Hahn Fence and Construction",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "purchase order in the amount of $81,011.66 to Hahn Fence and Construction for the construction of fencing at the little league baseball field at Westside Regional Park"
  },
  {
   "date": "2024-06-06",
   "fy": 2024,
   "amount": 79797,
   "instrument": "amendment",
   "vendor": "McClure Company",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "Amendment to the Agreement for RFP 21-F and issuance of purchase order in the amount of $79,797 to McClure Company for a rooftop unit at the Talley Recreation Center ALDERMAN MOTION SECOND YES NO ABSTAIN NOT PRESENT NASH X RUSSELL X X SHACK"
  },
  {
   "date": "2024-08-07",
   "fy": 2025,
   "amount": 78575,
   "instrument": "purchase order",
   "vendor": "",
   "type": "unidentified",
   "sources": "voting",
   "passage": "purchase order to Sydnor Hydro in the amount of $78,575 for a vertical turbine pump at the Linganore Water Treatment Plant B"
  },
  {
   "date": "2025-07-17",
   "fy": 2026,
   "amount": 78575,
   "instrument": "purchase order",
   "vendor": "",
   "type": "unidentified",
   "sources": "minutes",
   "passage": "purchase order to Sydnor Hydro in the amount of $78,575 for a vertical turbine pump at the Linganore Water Treatment Plant"
  },
  {
   "date": "2023-05-04",
   "fy": 2023,
   "amount": 76856,
   "instrument": "contract",
   "vendor": "Easterday-Wilson Well Drilling LLC",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "Contract with Easterday-Wilson Well Drilling LLC in the amount of $76,856.00 for Well Abandonment in Monocacy Park and River Walk Park (IFB 23-5) 4"
  },
  {
   "date": "2023-03-16",
   "fy": 2023,
   "amount": 76000,
   "instrument": "contract",
   "vendor": "Denali Water Solutions, LLC",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "Contract with Denali Water Solutions, LLC in the amount of $76,000.00 for Residuals Removal from Linganore Decant Pond (IFB 23-4)"
  },
  {
   "date": "2023-07-20",
   "fy": 2024,
   "amount": 76000,
   "instrument": "contract",
   "vendor": "Denali Water Solutions, LLC",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "Contract with Denali Water Solutions, LLC in the amount of $76,000.00 for Residuals Removal from Linganore Decant Pond (IFB 23-4) 4"
  },
  {
   "date": "2024-06-06",
   "fy": 2024,
   "amount": 75836,
   "instrument": "agreement",
   "vendor": "Whitman, Requardt and Associates, LLP",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "Agreement with Whitman, Requardt and Associates, LLP for Engineering Services associated with the Wastewater Treatment Plant in the not to exceed amount of $75,836.17 and Issuance of a Purchase Order in the amount of $90,836"
  },
  {
   "date": "2024-03-21",
   "fy": 2024,
   "amount": 75000,
   "instrument": "purchase order",
   "vendor": "",
   "type": "unidentified",
   "sources": "minutes, voting",
   "passage": "purchase order to Empire Landscape, LLC, in the amount of $75,000 for street tree planting in the Hillcrest neighborhood"
  },
  {
   "date": "2026-08-06",
   "fy": 2027,
   "amount": 74535,
   "instrument": "amendment",
   "vendor": "McClure Company",
   "type": "private",
   "sources": "voting",
   "passage": "amendment to the agreement with McClure Company for a rooftop unit and ductless unit at the Talley Recreation Center and issuance of a purchase order in the amount of $74,535 (RFP 25-C) COUNCIL MEMBER MOTION SECOND YES NO ABSTAIN NOT PRESEN"
  },
  {
   "date": "2023-12-07",
   "fy": 2024,
   "amount": 72738,
   "instrument": "purchase order",
   "vendor": "",
   "type": "unidentified",
   "sources": "minutes",
   "passage": "purchase order in the amount of $72,737.50 for the playground replacement at Linden Hills Park"
  },
  {
   "date": "2022-04-21",
   "fy": 2022,
   "amount": 69995,
   "instrument": "purchase order",
   "vendor": "",
   "type": "unidentified",
   "sources": "voting",
   "passage": "Purchase Order to TMG Inc, in the amount of $69,994.98 for the multi-purpose field"
  },
  {
   "date": "2024-08-07",
   "fy": 2025,
   "amount": 66464,
   "instrument": "amendment",
   "vendor": "McClure Company",
   "type": "private",
   "sources": "voting",
   "passage": "amendment to the agreement with McClure Company for a rooftop unit at the Talley Recreation Center and issuance of a purchase order in the amount of $66,464 (RFP 25-C) 4"
  },
  {
   "date": "2025-07-17",
   "fy": 2026,
   "amount": 66464,
   "instrument": "amendment",
   "vendor": "McClure Company",
   "type": "private",
   "sources": "minutes",
   "passage": "amendment to the agreement with McClure company for a rooftop unit at the Talley Recreation Center an issuance of a purchase order in the amount of $66,464 (RFP 25-C)"
  },
  {
   "date": "2024-03-07",
   "fy": 2024,
   "amount": 63900,
   "instrument": "agreement",
   "vendor": "Gavin Communications LLC",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "agreement with Gavin Communications LLC in the not-to-exceed amount of $63,900 for Marketing and Outreach for City Residential Compost Pilot (RFP 24-J) ALDERMAN MOTION SECOND YES NO ABSTAIN NOT PRESENT NASH X RUSSELL X SHACKELFORD X X KUZEM"
  },
  {
   "date": "2024-09-19",
   "fy": 2025,
   "amount": 63562,
   "instrument": "purchase order",
   "vendor": "Tan Consulting, LLC",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "purchase order in the amount of $63,562.00 to Tan Consulting, LLC for server hardware and software licensing"
  },
  {
   "date": "2021-10-21",
   "fy": 2022,
   "amount": 60000,
   "instrument": "purchase order",
   "vendor": "",
   "type": "unidentified",
   "sources": "minutes, voting",
   "passage": "Purchase Order for Metropolitan Protective Security Services (MPSI) in the amount of $60,000.00"
  },
  {
   "date": "2021-12-02",
   "fy": 2022,
   "amount": 60000,
   "instrument": "contract",
   "vendor": "Houck Construction, LLC",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "Contract with Houck Construction, LLC to perform Snow Removal Services at all City Parking Decks and Parking Lots and issuance of a Purchase Order in the amount of $60,000.00 for Year 1 (IFB 22-4) 3"
  },
  {
   "date": "2025-10-16",
   "fy": 2026,
   "amount": 60000,
   "instrument": "contract",
   "vendor": "Houck Construction, LLC",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "contract with Houck Construction, LLC to perform snow removal services at all city parking decks and parking lots and issuance of a purchase order in the amount of $60,000.00 for year 1 (IFB-26-2) COUNCIL MEMBER MOTION SECOND YES NO ABSTAIN"
  },
  {
   "date": "2024-12-19",
   "fy": 2025,
   "amount": 55959,
   "instrument": "purchase order",
   "vendor": "Outdoor Aluminum",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "purchase order in the amount of $55,959.00 to Outdoor Aluminum for bleacher replacement to include two angle frame bleachers at McCurdy Field 4"
  },
  {
   "date": "2025-12-19",
   "fy": 2026,
   "amount": 55959,
   "instrument": "purchase order",
   "vendor": "Outdoor Aluminum",
   "type": "private",
   "sources": "minutes",
   "passage": "purchase order in the amount of $55,959 to Outdoor Aluminum for bleacher replacement to include two angle frame bleachers at McCurdy Field"
  },
  {
   "date": "2024-11-21",
   "fy": 2025,
   "amount": 52000,
   "instrument": "purchase order",
   "vendor": "",
   "type": "unidentified",
   "sources": "voting",
   "passage": "purchase order to Utility Inc in the amount of $52,000 for equipment and installation of Stationary License Plate Readers"
  },
  {
   "date": "2021-12-16",
   "fy": 2022,
   "amount": 51000,
   "instrument": "purchase order",
   "vendor": "WhatsaMather Consulting, Inc",
   "type": "private",
   "sources": "minutes, voting",
   "passage": "purchase order in the amount of $51,000 to WhatsaMather Consulting, Inc"
  },
  {
   "date": "2021-11-04",
   "fy": 2022,
   "amount": 17969,
   "instrument": "agreement",
   "vendor": "",
   "type": "government",
   "sources": "minutes, voting",
   "passage": "Agreement with the Department of Housing and Urban Development to provide funds for the supportive housing program and shelter care services in the amount of $17,969"
  },
  {
   "date": "2022-11-03",
   "fy": 2023,
   "amount": 15650,
   "instrument": "agreement",
   "vendor": "Frederick County",
   "type": "government",
   "sources": "minutes, voting",
   "passage": "Agreement with Frederick County, Maryland in the amount of $15,650 B"
  },
  {
   "date": "2021-08-19",
   "fy": 2022,
   "amount": 15000,
   "instrument": "agreement",
   "vendor": "Chesapeake Bay Trust",
   "type": "nonprofit",
   "sources": "minutes, voting",
   "passage": "Agreement with the Chesapeake Bay Trust in the amount of $15,000.00"
  },
  {
   "date": "2022-08-18",
   "fy": 2023,
   "amount": 2304,
   "instrument": "agreement",
   "vendor": "United States Tennis Association",
   "type": "nonprofit",
   "sources": "minutes, voting",
   "passage": "agreement with United States Tennis for a Grow the Game Grant in the amount of $2,304 3"
  },
  {
   "date": "2025-07-17",
   "fy": 2026,
   "amount": 593,
   "instrument": "contract",
   "vendor": "Hasen Global LLC",
   "type": "private",
   "sources": "minutes",
   "passage": "contract with Hasen Global LLC in the amount of $593, 501 for professional services associated with design and construction of the 7th Street Fountain Park Revitalization and Renovation, Phase 1, Fountain Restoration/Renovation (RFP 25-CC)"
  },
  {
   "date": "2025-06-05",
   "fy": 2025,
   "amount": 110,
   "instrument": "agreement",
   "vendor": "Rummel, Klepper & Kahl, LLP",
   "type": "private",
   "sources": "minutes",
   "passage": "agreement with Rummel, Klepper, and Kahl, LLP in the not-to-exceed amount of $110, 993"
  }
 ]
}